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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 CrAccepted-AOC BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.2 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.3 Cr+₹6.6 L (2.97%)Rejected-Finance BARDHRAKALA CHAUBEPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | ₹2.3 Cr+₹6.6 L (2.97%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.4 Cr+₹15.7 L (7.02%)Rejected-Finance G T ROAD MADHAULI CHURAMANPUR BHULLANPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.4 Cr+₹15.7 L (7.02%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.5 Cr+₹25.7 L (11.5%)Rejected-Finance RANPUR FARIDAHA GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | ₹2.5 Cr+₹25.7 L (11.5%) | L-4 | Rejected-Finance L-4 |
Tender Value
₹3.2 Cr
EMD Value
₹18.2 L
Closing Date
28 Feb 2025, 12:00 pmClosed
SE, Vns Circle, PWD, Varanasi
SE, Vns Circle, PWD, Varanasi
Bhojubeer Sindhaura marg km- 1-885 se 3-885 tak starm water pipe line dalne ke uprant restoration marammat evm satah sudhar ka karya
2025_CEUVZ_1006054_2
491/183 Com-Vns Circle/2024-25 Dated 03-02-2025
Open Tender
Civil Works
Percentage
150 days
Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹18.2 L
Yes
SE, Vns Circle, PWD, Varanasi
21 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
14 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Singh Created Date/Time: 04-Mar-2025 04:09 PM Tender Title: Bhojubeer Sindhaura marg km- 1-885 se 3-885 tak starm water pipe line dalne ke uprant restoration marammat evm satah sudhar ka karya Tender ID: 2025_CEUVZ_1006054_2
Tender Inviting Authority: Superintending Engineer, Varanasi Circle, PWD, Varanasi
Name of Work : भोजूबीर सिन्धौरा मार्ग किमी0-1-885 से 3-885 तक स्टार्म वाटर पाईप लाइन डालने के उपरान्त रिस्टोरेशन मरम्मत एवं सतह सुधार का कार्य।
Notice Vide Letter No : 491/183 Com Vns Circle/2024-25 Dated 03-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA MUNDESHWARI CONSTRUCTION (GSTN-09AAQFM9713J1ZL) BID ID -5004275 32321997.50 -28.90 22980940.22 Two Crore Twenty Nine Lakh Eighty Thousand Nine Hundred and Fourty
2.00 ASHTBHUJA CONSTRUCTION (GSTN-09AJPPM4909A2Z4) BID ID -5005273 32321997.50 -26.10 23885956.15 Two Crore Thirty Eight Lakh Eighty Five Thousand Nine Hundred and Fifty Six
3.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5007678 32321997.50 -30.95 22318339.27 Two Crore Twenty Three Lakh Eighteen Thousand Three Hundred and Thirty Nine
4.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4993815 32321997.50 -23.00 24887938.08 Two Crore Fourty Eight Lakh Eighty Seven Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: SAHIL ENTERPRISES(22318339.27)
BOQ Summary Details Tender Title: Bhojubeer Sindhaura marg km- 1-885 se 3-885 tak starm water pipe line dalne ke uprant restoration marammat evm satah sudhar ka karya Tender ID: 2025_CEUVZ_1006054_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL ENTERPRISES (BID ID -5007678) 22318339.27 L1
2 M/S MAA MUNDESHWARI CONSTRUCTION (BID ID -5004275) 22980940.22 L2
3 ASHTBHUJA CONSTRUCTION (BID ID -5005273) 23885956.15 L3
4 SHIV SHAKTI CONSTRUCTION (BID ID -4993815) 24887938.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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